| Revenue | DKK 12,6M | +75% |
| EBITDA | DKK 6,2M | +646% |
| Net profit | DKK 4,5M | +445% |
| Total assets | DKK 11,4M | +8% |
| Equity | DKK 7,3M | +164% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 417 | 3.717 | 4.027 | 5.433 | 6.977 | 5.178 | 5.122 | 8.749 | 4.544 | 5.143 | 5.195 | 10.959 | 7.179 | 12.574 |
| Staff expenses | -2.887 | -2.982 | -3.755 | -3.953 | -4.299 | -5.477 | -6.505 | -5.763 | -5.415 | -4.367 | -5.752 | -7.435 | -8.319 | -6.342 |
| EBITDA | -2.470 | 735 | 272 | 1.480 | 2.678 | -300 | -1.383 | 2.986 | -870 | 777 | -557 | 3.524 | -1.140 | 6.231 |
| Depreciation & amort. | -92 | -82 | -152 | -214 | -359 | -642 | -883 | -858 | -542 | -793 | -1.453 | -2.923 | -389 | -296 |
| EBIT | -2.562 | 653 | 120 | 1.266 | 2.318 | -942 | -2.266 | 2.127 | -1.412 | -16 | -2.010 | 601 | -1.529 | 5.936 |
| Net financials | 28 | -36 | -111 | -61 | -110 | -83 | -177 | -207 | -118 | -55 | -195 | -75 | -152 | -120 |
| Profit before tax | -2.534 | 618 | 9 | 1.205 | 2.208 | -1.025 | -2.442 | 1.920 | -1.530 | -72 | -2.205 | 525 | -1.681 | 5.816 |
| Tax | -632 | 155 | 2 | 274 | 486 | -222 | -536 | 435 | -336 | -15 | -485 | 117 | -369 | 1.283 |
| Net profit | -1.902 | 463 | 7 | 931 | 1.722 | -803 | -1.906 | 1.485 | -1.194 | -57 | -1.720 | 408 | -1.312 | 4.533 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.795 | 10.762 | 11.096 | 10.129 | 12.667 | 11.760 | 10.748 | 11.661 | 8.119 | 9.426 | 11.184 | 11.546 | 10.637 | 11.444 |
| Equity | 4.741 | 5.204 | 5.211 | 6.143 | 7.865 | 7.061 | 5.155 | 6.640 | 5.446 | 5.390 | 3.670 | 4.078 | 2.765 | 7.298 |
| Long-term debt | 0 | 0 | 0 | 55 | -236 | -40 | 142 | 0 | 479 | 484 | 494 | 512 | 528 | 547 |
| Short-term debt | 1.041 | 5.538 | 5.882 | 3.833 | 4.462 | 4.581 | 5.593 | 4.622 | 2.131 | 3.180 | 7.020 | 6.957 | 7.345 | 3.588 |
| Total debt | 1.041 | 5.538 | 5.882 | 3.833 | 4.462 | 4.581 | 5.593 | 4.622 | 2.610 | 3.665 | 7.514 | 7.468 | 7.872 | 4.136 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
TA Management | Management | 2023 | — | — |
HE Management | Management | 1987 | — | — |
SS Management | Management | 1987 | — | — |
CP Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CT HOLDING 2008 ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 1987 | |
TOFT HOLDING ESBJERG ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Tommy Amstrup Laursen | Management | 0 companies |
| Hans Erik Stolten | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Carsten Pugflod Toft | Management | 0 companies |
| Kurt Hedegaard Carstensen | Board of Directors | 0 companies |
| Jørn Graabæk | Board of Directors | 0 companies |
| Ingeborg Pugflod Toft | Board of Directors | 0 companies |
| Jens Lindholm | Board of Directors | 0 companies |
| Christian Toft Nicolajsen | Chairman | 0 companies |
| Jørgen Einer-Jensen Brammer | Chairman | 0 companies |
| Iben Toft Copsø | Board of Directors | 0 companies |
| Morten Toft Simonsen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |